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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : O PAPRIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| Name | O'PAPRIKA |
| Siren | 828063776 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 1297 |
| Management number | 2017B00096 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40630 SABRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 6 000.00 | 6 000.00 | 6 000.00 | |
CO Grand total (0 to V) | 6 000.00 | 6 000.00 | 6 000.00 | |
CR Shares due in more than one year | 182.00 | 182.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 640.00 | 640.00 | 640.00 | |
DH Retained earnings | 1 235.00 | 1 235.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 062.00 | 1 235.00 | -2 062.00 | |
DL TOTAL (I) | -186.00 | 1 875.00 | -186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 975.00 | 1 975.00 | ||
DX Trade payables and related accounts | 653.00 | 13 514.00 | 653.00 | |
DY Tax and social security liabilities | 3 558.00 | 5 355.00 | 3 558.00 | |
EC TOTAL (IV) | 6 187.00 | 18 870.00 | 6 187.00 | |
EE Grand total (I to V) | 6 000.00 | 20 746.00 | 6 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 28 752.00 | 28 752.00 | 28 752.00 | |
FJ Net sales | 28 752.00 | 28 752.00 | 28 752.00 | |
FR Total operating income (I) | 28 752.00 | |||
FT Inventory change (goods) | 7 945.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 10 484.00 | |||
FX Taxes, duties, and similar payments | 381.00 | |||
FY Salaries and Wages | 10 776.00 | |||
FZ Social Security Contributions | -648.00 | |||
GF Total Operating Expenses (II) | 28 939.00 | |||
GG - OPERATING RESULT (I - II) | -187.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 751.00 | 33 511.00 | 28 751.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 938.00 | 32 275.00 | 28 938.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -186.00 | 1 236.00 | -186.00 | |
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